0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240509123692|25792.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25792.00|0.00|0.00|0.00|0.00|0.00|170.18|0.00|25792.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25792.00|0.00|0.00|0.00|0.00|25792.00|0.00|0.00|170.18|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1970587470|182967|PTSA0476707182551597070|PT|SA|9121904767|07/05/2024|3162.00|0.00|0.00|9.44|0.00|3162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1966162941|183004|PTSA0476406070953602553|PT|SA|9121904764|06/05/2024|2876.00|0.00|0.00|33.93|0.00|2876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1966151653|183009|PTSA0476206065740561858|PT|SA|9121904762|06/05/2024|2876.00|0.00|0.00|33.93|0.00|2876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1966139303|183016|PTSA0476106064234959229|PT|SA|9121904761|06/05/2024|4996.00|0.00|0.00|58.95|0.00|4996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1966158129|183018|PTSA0476306070453202461|PT|SA|9121904763|06/05/2024|2876.00|0.00|0.00|33.93|0.00|2876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51970310196|183072|PTSA0476607163024592951|PT|SA|9121904766|07/05/2024|2410.00|0.00|0.00|0.00|0.00|2410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51969840104|183126|PTSA0476507131741719362|PT|SA|9121904765|07/05/2024|6596.00|0.00|0.00|0.00|0.00|6596.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
